Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$853,423
Contributions
48%
Government Grants
37%
Other
15%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$778,393
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
11%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$384,763
$409,190
+6%
Government Grants
$407,664
$318,383
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,541
$125,850
+19%
Total Revenues
$897,968
$853,423
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,350
$383,983
-4%
Fees to Service Providers
$5,095
$84,245
+1553%
Advertising & Promotion
$8,050
$31,132
+287%
Offices, Occupancy & IT
$19,178
$23,364
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$522,092
$255,669
-51%
Total Expenses
$954,765
$778,393
-18%
Net income
2023
2024
Change
Net income
-$56,797
+$75,030
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$843,303
$660,545
-22%
Admin
$46,310
$49,052
+6%
Fundraising
$65,152
$68,796
+6%
Total Expenses
$954,765
$778,393
-18%